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20251029_MDKA_Rencana Penyampaian Laporan Keuangan_31980526_lamp1.pdf
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Page 1 OCR 0.918
aa ama MERDEKA PPPER GOLD No: 095/MDKA-JKT/CORSEC/X/2025 Jakarta,29 Oktober 2025 Kepada Yth./ To: Bapak I Gede Nyoman Yetna Direktur Penilaian Perusahaan PT Bursa Efek Indonesia (“BEI”)/ Director of Listing of Indonesia Stock Exchange (“IDX”) Gedung Bursa Efek Indonesia Jalan Jenderal Sudirman Kav. 52 - 53 Jakarta 12190 up./ Attn. Kepala Divisi Penilaian Perusahaan Group 1/ Division Head of Group I Listing Penyampaian Informasi Rencana untuk Melakukan Audit atas Laporan Keuangan Konsolidasian Interim PT Merdeka Copper Gold Tbk (“Perseroan”) untuk Periode Sembilan Bulan yang Berakhir pada tanggal 30 September 2025/Submission Plan of Audited Interim Consolidated Financial Statements for the Nine-Month Period Ended on 30 September 2025 of PT Merdeka Copper Gold Perihal/ Re. Tbk (the “Company”) Dengan hormat, Bersama surat ini, Perseroan menginformasikan bahwa Laporan Keuangan Konsolidasian Interim Perseroan untuk periode sembilan bulan yang berakhir pada tanggal 30 September 2025 (“LK Interim”) akan diaudit oleh Kantor Akuntan Publik Tanubrata Sutanto Fahmi Bambang & Rekan. Sesuai dengan ketentuan : a. Angka IILLLSA1 Keputusan Direksi PT Bursa Efek Indonesia No. Kep- 00066/BEI/09-2022 yang berlaku sejak tanggal 1 Oktober 2022 tentang Perubahan Peraturan Nomor I-E tentang Kewajiban Penyampaian Informasi (“Peraturan I-E”), yang mana batas waktu penyampaian laporan keuangan interim yang diaudit oleh Akuntan Publik disampaikan paling lambat pada akhir bulan ketiga setelah tanggal laporan keuangan interim dimaksud: dan b. Angka 1Il.1.1.5.2 Peraturan I-E, yang mana perusahaan tercatat yang berencana untuk menyampaikan laporan keuangan interim yang diaudit atau yang ditelaah secara terbatas oleh Akuntan Publik wajib menyampaikan rencana tersebut beserta alasan/tujuannya paling lambat 1 (satu) bulan setelah tanggal laporan keuangan interim dimaksud. Dear Sir/Madam, The Company would like to inform that the Company's Consolidated — Interim — Financial Statements for the nine-month period ended on 30 September 2025 (“Interim FS”) will be audited by Public Accountant Firm Tanubrata Sutanto Fahmi Bambang & Rekan. In accordance with : a. Article INILLIL51L1 of the Decree of the Board of Directors of the Indonesian Stock Exchange No. Kep-00066/BE1/09-2022 which was effective from 1 October 2022 regarding the Amendment of Regulation Number I-E on Obligation to Disclosure of Information (“Regulation I-E"), which is the due date of the submission of audited interim financial statements by a Public Accountant at the latest is three months after the date of the aforementioned interim financial statements: and b. Article IIl1.1.5.2 of Regulation I-E, whereby listed companies that plan to submit interim Jinancial statements that have been audited or reviewed on a limited basis by a Public Accountant are reguired to submit the plan along with the reasons/objectives no later than 1 (one) month after the date of the interim financial statements.
Page 2 OCR 0.928
PT Merdeka Copper Gold Tbk Adapun kebutuhan audit atas LK Interim dilakukan dengan mempertimbangkan tujuan dan kebutuhan Perseroan dalam mendukung evaluasi kinerja keuangan serta pengambilan keputusan strategis oleh Perseroan dan/atau entitas anak. Lebih lanjut, informasi ini akan disampaikan kepada BEI selambat-lambatnya sesuai dengan peraturan perundang-undangan yang berlaku. Surat ini dibuat dan ditandatangani dalam Bahasa Indonesia dan Bahasa Inggris. Apabila terdapat perbedaan antara kedua bahasa tersebut, maka versi Bahasa Indonesia yang akan berlaku. Demikian surat ini kami sampaikan kepada BEI. Terima kasih atas perhatian dan kerjasamanya. Hormat kami/ Kind Regards, PT Merdeka Copper Gold Tbk Sekretaris Perusahaan/ Corporate Secretary MERDEKA COPPER GOLD The audit of the Interim FS is conducted considering the Company's ohjectives and needs in supporting the evaluation of financial performance and strategic decision-making of the Company and/or its subsidiaries. Furthermore, this information will be submitted to the IDX no later than as reguired the prevailing laws and regulations. This letter is made and signed in Indonesian and English. If there is any discrepancy between the two languages, then the Indonesian language version shall prevail. Thus to be informed accordingly to IDX, thank you for your attention and cooperation. Paraf/ ka AA Ta DI)
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I Gede Nyoman Yetna
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Indonesia Stock Exchange
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Re. Tbk
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Kantor Akuntan Publik Tanubrata Sutanto Fahmi Bambang & Rekan
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Public Accountant Firm Tanubrata Sutanto Fahmi Bambang & Rekan
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